Job Specification: Debtors Clerk Company: SMD Technologies Job Overview: SMD Technologies, a leader in wholesale and retail with a global presence, is seeking
Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Position Purpose: Responsible for collecting accounts receivable, achieving collection targets, allocation of debtors collections, sending customer invoices
Qualifications and Skills: Completed matric or equivalent Proven experience as an Admin Clerk or Debtors Clerk, preferably from a Steel / Engineering
Our client has an opportunity available for an Accounts Receivable Clerk.Requirements:Proven work experience as an accounts receivable clerk, accounts
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
POSITION: BASED IN Randburg Gauteng Qualifications: Matric/Diploma in Bookkeeping or equivalent Minimum / Previous experience:Strong admin and organization
1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers
Minimum requirements: Matric Certificate Debt Collectors Certificate / or similar qualification / Bookkeeping / Finance Computer literate (MS Outlook, Word &
Minimum requirements: Matric Certificate Debt Collectors Certificate / or similar qualification / Bookkeeping / Finance Computer literate (MS Outlook, Word &
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age
Gauteng, Pretoria EastAccounts Receivable Clerk (Debtors) (Rentals Agent) - Pretoria EastSalary open to discuss (Market related)Minimum requirements: Matric
POSITION PURPOSE Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and
Export & Logistics Industry Working hours Mon - Friday (08:00 - 17:00 and half day Saturdays) Compile POD's, invoice Reconciliations of accounts receivable
Export & Logistics Industry Working hours Mon - Friday (08:00 - 17:00 and half day Saturdays) Compile POD's, invoice Reconciliations of accounts receivable
Job Purpose: Accounts Experience: Must have worked on Massmart or SPAR This role is responsible to ensure excellent customer service to both internal and
Responsible for: Carry out regular financial transactions, such as validation, classifying, and computing, publishing and recording information about accounts
Responsible for: Carry out regular financial transactions, such as validation, classifying, and computing, publishing and recording information about accounts
Summary: Debtors clerk to run the full debtors to keep the debtors book clean on a monthly basis. Requirements: Relevant finance degree Minimum 2 to 4 years